AMOUNT RELEASED TO 8 NOs OF VRP AS PER LIST ENCLOSED TOWARDS REMUNERATION OF VRPs ENGAGED IN SOCIAL AUDIT PROCESS UNDER MGNREGS AS PER CORRESPONDENCE FILE OF SOCIAL AUDIT MGNREGS FILE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:521110210000140 Cheque No: Cheque Date : Letter/Advice No.: 1422 Letter/Advice Date :29/05/2019
55,238.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:08:27 AM.